Voucher Wise Summary Report
Opening Balance | 1,500,776.39 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 122 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 72 | 16/04/2020 | OWN/2020-21/C/1 | 3,160 | ||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 87 | 16/04/2020 | OWN/2020-21/C/2 | 3,000 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:42 AM. |